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CVS ApS — Credit Rating and Financial Key Figures
CVR number: 40683097
Sundbrovej 10, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.25 | -42.83 | 13.61 | 19.04 | 23.42 |
| Employee benefit expenses | - 102.00 | - 156.26 | |||
| Total depreciation | -25.00 | -25.00 | - 200.00 | ||
| EBIT | 39.25 | -67.83 | - 186.39 | -82.95 | - 132.84 |
| Other financial income | 20.21 | 19.57 | 18.93 | 18.29 | 17.64 |
| Other financial expenses | -1.63 | -2.32 | -0.18 | ||
| Net income from associates (fin.) | 156.01 | 60.38 | 161.70 | 124.06 | 32.78 |
| Pre-tax profit | 213.84 | 9.80 | -5.76 | 59.40 | -82.60 |
| Income taxes | -12.99 | 10.61 | 36.85 | 14.24 | 25.34 |
| Net earnings | 200.85 | 20.40 | 31.09 | 73.64 | -57.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 225.00 | 200.00 | |||
| Intangible assets total | 225.00 | 200.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 135.51 | 195.88 | 357.58 | 481.64 | 514.42 |
| Investments total | 135.51 | 195.88 | 357.58 | 481.64 | 514.42 |
| Long term receivables total | |||||
| Finished products/goods | 49.00 | 49.00 | |||
| Inventories total | 49.00 | 49.00 | |||
| Current amounts owed by group member comp. | 3 973.01 | 3 947.50 | 3 725.70 | 3 635.10 | 3 542.27 |
| Current other receivables | 7.59 | 2.26 | |||
| Current deferred tax assets | 7.62 | 16.52 | 46.90 | 39.24 | 25.34 |
| Short term receivables total | 3 988.23 | 3 966.29 | 3 772.61 | 3 674.34 | 3 567.61 |
| Cash and bank deposits | 359.31 | 240.53 | 457.21 | 422.06 | 429.31 |
| Cash and cash equivalents | 359.31 | 240.53 | 457.21 | 422.06 | 429.31 |
| Balance sheet total (assets) | 4 757.04 | 4 651.70 | 4 587.40 | 4 578.05 | 4 511.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Other reserves | 95.51 | 155.88 | 317.58 | 441.64 | 474.42 |
| Retained earnings | 4 258.02 | 4 298.49 | 4 057.19 | 3 964.22 | 4 005.08 |
| Profit of the financial year | 200.85 | 20.40 | 31.09 | 73.64 | -57.26 |
| Shareholders equity total | 4 716.87 | 4 637.28 | 4 568.37 | 4 542.00 | 4 484.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.35 | 14.38 | 14.38 | 14.38 | 14.38 |
| Current owed to participating | 5.13 | ||||
| Short-term deferred tax liabilities | 10.69 | ||||
| Other non-interest bearing current liabilities | 0.05 | 4.66 | 21.67 | 12.23 | |
| Current liabilities total | 40.17 | 14.42 | 19.03 | 36.05 | 26.60 |
| Balance sheet total (liabilities) | 4 757.04 | 4 651.70 | 4 587.40 | 4 578.05 | 4 511.35 |
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